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Cabinet. The Cabinet makes most of the council's decisions.
November revenue budget monitor
Cabinet noted the forecast of an overall underspend of £2.523m. Service areas are forecast to overspend by £4.7m, which is offset by underspends on non-service budgets. Cabinet also noted the risks, the shortfall in delivering savings, the forecast movements in reserves, and the risk that some individual school budgets could move into deficit.
Cabinet. The Cabinet makes most of the council's decisions.
November 2024 revenue budget monitor
Cabinet noted the forecast underspend of £4.573m for 2024/25, the shortfall in savings delivery, and the position on schools, including the risk of individual school deficits. It also noted the forecast movements in reserves, approved the recommended reserve transfers, and noted the risks, including demand for homelessness and children's social care.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.